Federal contract award
70RTAC21FC0000022
PPBE BPA CALL ORDER FOR HQ O&M AND SOFTWARE MAINTENANCE
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Homeland Security |
| Office | INFO TECH ACQ CENTER |
| NAICS | 541519 — Other Computer Related Services |
| PSC | DF01 — Support services for IT Management to include Enterprise Architecture (EA), Financial Management, and Strategic Planning. EA includes services supporting business, information, application and technical architecture to drive standardization, integration and efficiency among business technology solutions. Financial Management includes services involved in the planning, budgeting, spend management and chargeback of IT expenditures and the costing of IT products and services. IT Management and Strategic Planning include senior professional and administrative support services facilitating centralized IT strategy and planning. |
| Parent award / vehicle | 70RTAC21A00000012 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $14.9M |
| Current contract value | $14.9M |
| Potential contract value / ceiling | $14.9M |
| Start date | Sep 22, 2021 |
| Current end date | Sep 22, 2026 |
| Potential end date | Sep 22, 2026 |
| Latest award activity | Sep 1, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 14 of 14 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 1, 2026 | P00013 | $35.4K | ADD FUNDING TO CLIN 4003 FOR THE ADDITION OF AN ADDITIONAL SUPPORT PERSONNEL. |
| Sep 3, 2025 | P00012 | $3.6M | TO EXERCISE AND FUND OPTION PERIOD 4 AND INCREASE VALUE OF CLIN 4002. |
| Jun 5, 2025 | P00011 | $333.3K | EXCEPTIONS: SECTION 2(D) THE PURPOSE OF THIS MODIFICATION IS TO MAKE IN-SCOPE CHANGES TO THE SOW; INCREASE THE TASK ORDER CEILING; AND, CHANGE THE COR. |
| Oct 10, 2024 | P00010 | $0 | THE PURPOSE IS TO ADD AN ALTERNATE CONTRACTING OFFICER'S REPRESENTATIVE. |
| Sep 27, 2024 | P00009 | $281.2K | THE PURPOSE OF THIS MODIFICATION IS TO REALIGN FUNDING AND ADD ADDITIONAL FUNDING TO CLIN 3002 A FOR ONESTREAM LICENSE MAINTENANCE AND SUPPORT. |
| Aug 27, 2024 | P00008 | $470.2K | TO EXERCISE AND FUND CLIN 3004 FOR THE MIGRATION OF ONENUMBER EXISTING APPLICATIONS TO THE DHS DESIGNATED CLOUD. |
| May 1, 2024 | P00007 | $2.6M | TO EXERCISE OPTION PERIOD 3. |
| Sep 12, 2023 | P00006 | $0 | TO REALIGN FUNDING BETWEEN CLIN 1003 AND 2003. |
| May 28, 2023 | P00005 | $2.7M | TO ADD FUNDING TO CLIN 1003 AND EXERCISE OPTION PERIOD 2 OF THE PLANNING, PROGRAMMING, BUDGETING, AND EXECUTION (PPBE) ONENUMBER BPA CALL ORDER FOR DHS HQ OPERATIONS & MAINTENANCE AND SOFTWARE MAINTENANCE. |
| Dec 14, 2022 | P00004 | $0 | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER'S REPRESENTATIVE (COR). |
| Sep 19, 2022 | P00003 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REALIGN FUNDING FROM CLIN 0004 TO CLIN 1004 AND TO ADD AN ALTERNATE COR TO THE CALL ORDER. |
| Jun 7, 2022 | P00002 | $2.4M | PPBE BPA CALL ORDER FOR HQ O&M AND SOFTWARE MAINTENANCE. EXERCISE OPTION PERIOD 1, CLINS 1001-1005. |
| May 13, 2022 | P00001 | $81.5K | PPBE BPA CALL ORDER FOR HQ O&M AND SOFTWARE MAINTENANCE. THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING TO CLIN 0004 CLOUD MIGRATION. |
| Sep 22, 2021 | 0 | $2.4M | PPBE BPA CALL ORDER FOR HQ O&M AND SOFTWARE MAINTENANCE |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.